Senior Internal Auditor.

Closing Date:14 September 2022

A successful incumbent will oversee and ensure that projects run efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. They will further support the Engagement Partner with clients’ management and business development initiatives.

Minimum Requirements:

• B Com Internal Auditing (or relevant qualification)
• CIA designation progress (advantageous)
• Minimum of 3 years relevant working experience
• Previous Internal Auditor experience
• Experience in public sector and higher education will be advantageous.
• Articles or IAT completed will be regarded as advantageous.
• IT and Data Analytic will be advantageous.

Responsibilities:

• Assisting with internal audit planning, the risk assessment, scope, budget, internal audit programme and procedures development.
• Identifying weak/problem areas and its root cause, document findings, developing effective corrective action plans and following up on the implementation of the corrective action.
• Assisting with the preparation of audit reports, presentation/communicating findings and recommendations to management including discussion/negotiation of the findings.
• Contribute towards continuous improvement, enhancing current levels of service delivery, quality and client satisfaction.
• Contribute to business development
• Assisting with departmental administration and initiatives (as required).

· Ensure that the full audit file is completed on one drive/Teammate.

Skills and attributes for success:

• Respect, Understanding, Trust and Accountability and brand identity of being Disciplined, Dependable and Determined;
• Business process, risk, control and process improvement documentation (mapping) and analysis (including sound risk, control and process improvement documentation and analysis ability)
• Audit program development and work papers are completed to the desired standard in line with relevant client scope areas, related risks, control concerns and client expectations are met satisfactorily.
• Sound and structured report writing ability (considering all key facts and background).
• Good time management and ability to drive your own quality work deliverables within the agreed project budgets and deadlines.
• Professional integrity and a high performing team player who can work autonomously, remains accountable and contributes to a positive and cohesive team environment.
• Ability to work under pressure, good analytical, interpersonal, time management, research, and communications skills.

Closing Date: 20 October 2021